06.3) Service Procurement Process in SAP MM - S4 HANA/ ECC. #sap #sapmm #sapmmtraining

Too confusing

HI, I have query ! Do we need to configure separate valuation class for multiple service masters, with a view to trigger different GLs for different types of services !

Very well explained 👏

Sir, this has changed now. Item Category D is only accepted in GUI. In Fiori, you need to choose the Product type. If you having D in PO, Maintain Service Entry Sheet app will not be able to get data from that PO, and you cannot create the SES.

Great Explanation thank you

Awesome explaination sir.

Hi , In services Tab there is gross price. Why sap provided gross price instead of Net price. any specific reason behind this?. or why not provide net price in PR? Please clarify.

You have explained so beautifully, thank you

Great explanation ❤

Very nicely explained...highly appreciated !

if the service master doesnt exist, so the material can define in MM03?

Great explanation.
In all your videos you add on some bonus things which is less known to Users !

Excellent class.. thank you

Sir, How service requests are generated in SAP system, like example for materials MRP run will happen, like how service requests are processed in an industry.

well explained sir

Ur videos may reach less people... But believe us... Ur explains n ur work is awesome... Don’t stop doing... N i learnt n still learning from ur videos... Thank you

In service procurement, in an item overview quantity field always taking 1 nos unable to modify it? Reason?

How did u get those 2 option in MIRO screen
1) Layout ( All information)
2) Goods/Service items